Fix Our Ferals
- Assets
- $1.0m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 22
- Location
- Richmond, CA
- Founding
- 05/1998
- Data as of
- 12/2022
- EIN
- 94-3297241
Organization Overview
Fix Our Ferals, operating under the name Animal Fix Clinic, is located in Richmond, CA. The organization was established in 1998. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2022, Animal Fix Clinic employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Animal Fix Clinic is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Animal Fix Clinic generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 16.8% each year . All expenses for the organization totaled $1.2m during the year ending 12/2022. While expenses have increased by 8.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
FIX OUR FERALS (DBA ANIMAL FIX CLINIC) PROVIDES AFFORDABLE, EXCELLENT QUALITY SPAY/NEUTER AND OTHER LIFE-SAVING AND LIFE-CHANGING SURGERIES FOR COMPANION DOGS, CATS AND COMMUNITY CATS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2022 THE CLINIC SPAYED/NEUTERED, VACCINATED AND MICROCHIPPED 3,269 COMMUNITY CATS THROUGH TRAP-NEUTER-RETURN (TNR). TO MAKE THIS CARE POSSIBLE FOR THESE UNOWNED FREE-ROAMING CATS, WE SUBSIDIZE THE COST OF CARE BY OVER 68%, CHARGING THE PUBLIC ONLY 45 PER CAT. KEEPING THE COST OF THIS SURGERY AND BASIC CARE FOR THESE CATS ACCESSIBLE TO THE PUBLIC IS CRITICAL TO PREVENTING THE BIRTH OF COUNTLESS LITTERS THAT MAY OTHERWISE END UP IN AREA SHELTERS.
IN 2022 THE CLINIC SPAY/NEUTERED, VACCINATED AND MICROCHIPPED 3,668 COMPANION ANIMALS AND PERFORMED 288 LIFE-SAVING OR LIFE-CHANGING SURGERIES FOR CATS & DOGS. WE USE SLIDING-SCALE PRICING FOR SPAY/NEUTER AND PREVENTIVE CARE TO SUPPORT THE CREATION OF A SUSTAINABLE PROGRAM THAT ENSURES ONGOING ACCESS TO AFFORDABLE VETERINARY SURGERY FOR THOSE THAT CANNOT PAY FULL PRICE. BY COVERING THE DIFFERENCE BETWEEN WHAT LOW-INCOME CLIENTS CAN PAY AND OUR ACTUAL COST, WE ENSURE THAT EVERY CAT AND DOG IN NEED THAT WE CAN HELP HAS ACCESS TO OUR SERVICES, REGARDLESS OF THEIR CARETAKERS' ABILITY TO PAY. WE HAVE MADE A COMMITMENT TO NOT TURN AN ANIMAL AWAY IF IT IS A SURGERY WITH WHICH WE CAN HELP.
FULL MISSION STATEMENT: FIX OUR FERALS (DBA ANIMAL FIX CLINIC) PROMOTES AND ACTIVELY SUPPORTS TRAP-NEUTER-RETURN OF COMMUNITY CATS BY PROVIDING AFFORDABLE SPAY/NEUTER OPTIONS. THE CLINIC ALSO PROVIDES SPAY/NEUTER AND OTHER LIFE-CHANGING SURGERIES FOR COMPANION ANIMALS AND PETS OF FAMILIES WHO ARE UNABLE TO AFFORD PROHIBITIVE COSTS OF VETERINARY CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emily Colwell President | OfficerTrustee | 15 | $0 |
Shade Paul Vice Pres ( | OfficerTrustee | 2 | $0 |
Andrea Kuhl Treasurer (f | OfficerTrustee | 2 | $0 |
Cheri Mezzapelle Treasurer -2 | OfficerTrustee | 2 | $0 |
Jean Goh Medical Dire | Officer | 40 | $129,187 |
Carina Devera Vice Preside | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $506,795 |
| All other contributions, gifts, grants, and similar amounts not included above | $436,628 |
| Noncash contributions included in lines 1a–1f | $535,088 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $943,423 |
| Total Program Service Revenue | $736,971 |
| Investment income | $331 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,689,892 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $129,187 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $513,865 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $90,603 |
| Payroll taxes | $54,495 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $46,011 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $16,753 |
| Office expenses | $28,276 |
| Information technology | $9,264 |
| Royalties | $0 |
| Occupancy | $68,017 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,109 |
| Interest | $13,664 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $300 |
| Insurance | $8,827 |
| All other expenses | $0 |
| Total functional expenses | $1,173,913 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $415,612 |
| Savings and temporary cash investments | $25,065 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $43,121 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $555,840 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,039,638 |
| Accounts payable and accrued expenses | $1,964 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,231 |
| Total liabilities | $6,195 |
| Net assets without donor restrictions | $1,009,630 |
| Net assets with donor restrictions | $23,813 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,039,638 |